Obviously i would upload a video on that. But currently i dont any access to any agency implementing TSA module. As soon as i can arrange any agaency login, I will create a video on that
I am little busy at the moment. However i am working on that video. PFMS has changed the procedure of Deduction payment. I will also discuss new changes as well
@@PFMSOperations okkk sir thank u so much for ur kind response..... eagerly waiting for ur new video on deduction management....thanks in advance sir 😊😊😊
I am little busy at the moment. However i am working on that video. PFMS has changed the procedure of Deduction payment. I will also discuss new changes as well
Hloo dear.. hw do we knw about the percentage of deductions from different vendors lyc Caterers ,electronic gadgets n stationary vendors. And moreover they are also provided us the GST bills through GeM. is it mandatory to deduct from them . plz provide some light on it . And different types of deduction for each vendors i mentioned above . Thanks and Regards
Sir, in the Deduction page, select the type of deduction and its corresponding amount against each vendor. Remove any unnecessary deduction. Save & Proceed to submit for approval
Agency to enter date of delivery in pfms using option E payment →PPA submission status Is this mandatory to enter? What's the purpose of this entry? Is this date the date shown in PPA or the date of submitting PPA manually in bank? Please reply sir
For now, this information is actually required by banks in order to capture and create a database of all PPAs submitting on respective dates by the agency. And agency users can also track the submission dates and status of each payment advice. However, it isn't effecting the payment process or initiation for now. But agencies are supposed to submit the dates of Advice Submission in this option.
Sir, Suppose after approving and taking the print out of PPA it is found that the amount or Vendor or component is wrong , is there any option to cancel this Expenditure approved?
It is a bankend operation. Validation is needed to check if the vendor's account is active or not. Only for active accounts, Expenditure file can be created
@@sangaydomabhutia5227 E-payment Print Advice can be generated by paying authority i,e Agency. Vendor can download the passbook record externally on PFMS Dashboard in *know your payments* option.
Sir, This question is inappropriate, if the component is same, then u can select the same component and put the total amount in EXPENDITURE amount and 100% for that component. If u have 3 different components for a single vendor. Then in EXPENDITURE amount u need to mention the total Gross amount of all 3 components and then select each component and mention the component gross amount of each component and add.
Very nice informative..
A/A bro...your videos are very useful may Allah bless you and give you courage to make more such good videos...
Walaikum Salam Sir.. Thank you for ur motivating comment.
Sir TSA per full video banao pls kaise RBI ka account enter kerna ha or kaise fund expenditure kerna h . Or tax deduction kaise kerna h
Obviously i would upload a video on that. But currently i dont any access to any agency implementing TSA module.
As soon as i can arrange any agaency login, I will create a video on that
Add new dialogue box doesn't feature in my page. Can you kindly help?
Sir security deposit kaise deduct krna hai in holding account
Sir Print Payment Advice is not showing after approval. Please help
Sir SNA/ZBA se vendor payment ke baad deduction part ko government ke account me kaise deposit krna hai ispe pls full video bnaiye
I am little busy at the moment. However i am working on that video. PFMS has changed the procedure of Deduction payment. I will also discuss new changes as well
@@PFMSOperations okkk sir thank u so much for ur kind response..... eagerly waiting for ur new video on deduction management....thanks in advance sir 😊😊😊
Sir pls make a video on management of deduction after vendor payment....sir pls
I am little busy at the moment. However i am working on that video. PFMS has changed the procedure of Deduction payment. I will also discuss new changes as well
Okkk thank u sir... waiting for your video
@@PFMSOperations plz tds ppa generate
Hloo dear.. hw do we knw about the percentage of deductions from different vendors lyc Caterers ,electronic gadgets n stationary vendors. And moreover they are also provided us the GST bills through GeM. is it mandatory to deduct from them . plz provide some light on it . And different types of deduction for each vendors i mentioned above .
Thanks and Regards
Hello Hasib Sahib, while doing expenditure through bulk customisation how do we do deductions, e.g. G.P.Fund, N.P.S, Income Tax etc.
Sir, in the Deduction page, select the type of deduction and its corresponding amount against each vendor. Remove any unnecessary deduction. Save & Proceed to submit for approval
Agency to enter date of delivery in pfms using option E payment →PPA submission status
Is this mandatory to enter?
What's the purpose of this entry?
Is this date the date shown in PPA or the date of submitting PPA manually in bank?
Please reply sir
For now, this information is actually required by banks in order to capture and create a database of all PPAs submitting on respective dates by the agency.
And agency users can also track the submission dates and status of each payment advice.
However, it isn't effecting the payment process or initiation for now. But agencies are supposed to submit the dates of Advice Submission in this option.
@@PFMSOperations
Sir,. one more doubt regarding this.
The date of PPA is 15.
Submitted in bank on 17.
Which date should be entered?
Sir,
Suppose after approving and taking the print out of PPA it is found that the amount or Vendor or component is wrong , is there any option to cancel this Expenditure approved?
U need to either wait for the period of 10days till it is automatically expired.
Or u may contact ur bank branch to reject/cancel it manually.
Sir in order to pay my vendor is it mendatory to get the approval from bank?
It is a bankend operation. Validation is needed to check if the vendor's account is active or not.
Only for active accounts, Expenditure file can be created
Sir can i download print payment advice of vendors from epayment as well??
@@sangaydomabhutia5227 E-payment Print Advice can be generated by paying authority i,e Agency. Vendor can download the passbook record externally on PFMS Dashboard in *know your payments* option.
@@PFMSOperations thank you
No, but the vendor should have an active bank account successfully validated by bank on PFMS.
how to generate expenditure to single vendor with same 3 components?
Sir, This question is inappropriate,
if the component is same, then u can select the same component and put the total amount in EXPENDITURE amount and 100% for that component.
If u have 3 different components for a single vendor. Then in EXPENDITURE amount u need to mention the total Gross amount of all 3 components and then select each component and mention the component gross amount of each component and add.
Sir TSA per video Hindi me upload kerna . Thanks in advance
how to maintain cash / ladger book in pfms pl